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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EK4135S 480 VAC PHOTOCONTROL
Region 6205 Canada Zone 2
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00200470 EECOL ELECTRIC LTD WINNIPEG MB 6205 000504 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
00212420 ELECTRICAL WHOLESALE CALGARY AB 6205 000510 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 0 .0
00216971 GUILLEVIN INTERNATIO EDMONTON AB 6205 000510 12 156 0 156 .0% 0 0 156 .0% 0 24 315 0 315 .0% 0 0 315 .0% 0 0 .0
Totals 12 156 0 156 .0% 0 0 156 .0% 0 25 328 0 328 .0% 0 0 328 .0% 25 0 .0%